Company Overview
Kovedesign Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 06 June 2011, so this is a well established company. Kovedesign Limited has been in business for 14 years and 9 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

8 Byron Road, Twyford, Reading, RG10 0AE
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Companies House Data
Company NameKOVEDESIGN LIMITED
Company Number07658243
Registered Office Address8 Byron Road
 Twyford
 RG10 0AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/06/2011
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/07/2017
Returns Last Made Up Date06/06/2016
Directors & Members
Show Resigned
John Begley - Director
(British, 58 years old, born June 1968)
Appointed 29 November 2011
 Active
Lisa Draycott - Director
(British, 55 years old, born December 1971)
Appointed 27 December 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Begley
ELEMENTAL AUTOMOTIVE GROUP LIMITED
ELEMENTAL MOTOR COMPANY LIMITED
ELEMENTAL RACING LIMITED
RPXDESIGN LIMITED
Lisa Draycott
CAPRICORN DESIGN LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 12,662 12,662 33,609
Current Assets 300,102 300,102 428,723
Creditors Due Within One Year 133,336 133,336 191,482
Working Cap 166,766 166,766 237,241
Total Assets Less Current Liabilities 179,428 179,428 270,850
Long-term Liabilities 31,564 31,564 3,033
Net Assets 147,864 147,864 267,817
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 147,864 147,864 267,817
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 4.0% 4.0% 7.3%
Stocks Inventory - - -
Debtors 19.3% 19.3% 48.9%
Cash Bank In Hand 64.9% 64.9% 34.5%
Current Assets 96.0% 96.0% 92.7%
Creditors Due Within One Year 42.6% 42.6% 41.4%
Net Current Assets Liabilities 53.3% 53.3% 51.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 47.3% 47.3% 57.9%
Capital Employed - - -
Total Assets Less Current Liabilities 57.4% 57.4% 58.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 2.3 2.3 2.2
Solvency Ratio 1.9 1.9 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 312,764 312,764 462,332
Debt 164,900 164,900 194,515
Net Assets/Debt 147,864 147,864 267,817

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 6 June 2025 with no updates
Confirmation statement made on 6 June 2024 with no updates
Confirmation statement made on 6 June 2023 with updates
Resolutions
Cancellation of shares. Statement of capital on 3 August 2022
Purchase of own shares.
Cessation of Peter Jonathon Kent as a person with significant control on 3 August 2022
Termination of appointment of Melanie Kent as a director on 3 August 2022
Termination of appointment of Peter Jonathon Kent as a director on 3 August 2022
Confirmation statement made on 6 June 2022 with updates
Termination of appointment of Ian Hall as a director on 26 November 2021
Registered office address changed from Tylers Green Weycombe Road Haslemere Surrey GU27 1EL to 8 Byron Road Twyford Reading RG10 0AE on 19 October 2021
Confirmation statement made on 6 June 2021 with no updates
Confirmation statement made on 6 June 2020 with no updates
Confirmation statement made on 6 June 2019 with no updates
Confirmation statement made on 6 June 2018 with no updates
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